|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAWALBAG
|
UT-07-009-051-001/10
(JYOLI SILANG)
|
3507009000NRG24110820230032580
|
11/08/2023
|
Puja Salal
|
3507009WL005415
|
Puja Salal
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095063
|
|
PUJA SALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/27
(KANELI)
|
3507009000NRG24110820230032583
|
11/08/2023
|
KAMLA DEVI
|
3507009WL005415
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095070
|
|
Mrs. KAMALA DEVI W/O SRI CHANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/28
(KANELI)
|
3507009000NRG24110820230032584
|
11/08/2023
|
PREMA DEVI
|
3507009WL005415
|
PREMA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095068
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/51
(KANELI)
|
3507009000NRG24110820230032587
|
11/08/2023
|
PANA DEVI
|
3507009WL005415
|
PANA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095069
|
|
Mrs. PANA DEVI W/O SHRI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-051-001/51
(JYOLI SILANG)
|
3507009000NRG24110820230032582
|
11/08/2023
|
Rekha Salal
|
3507009WL005415
|
Rekha Salal
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095065
|
|
MRS REKHA SALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/43
(KANELI)
|
3507009000NRG24110820230032585
|
11/08/2023
|
Hema Bisht
|
3507009WL005415
|
Hema Bisht
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095064
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/45
(KANELI)
|
3507009000NRG24110820230032586
|
11/08/2023
|
Geeta Devi
|
3507009WL005415
|
Geeta Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095066
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-051-001/11
(JYOLI SILANG)
|
3507009000NRG24110820230032581
|
11/08/2023
|
PAN SINGH
|
3507009WL005415
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662095067
|
|
Mr. PAN SINGH SALAL S//O SHRI SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|